Reso 2022-3357 - Laserfiche WebLink

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CITY OF SUNNY ISLES BEACH ys-99� • Sip o,Tr of suH o N. [CHANGE ORDER NUMBER: RFP NUMBER: 19-10-01 RESOLUTION NUMBER: 2019-3022 CHANGE ORDER 3 DATE: 6-9-22 PRO]ECT: Bella Vista Park Dock Reconstruction ORIGINAL DOLLAR CONTRACT AMOUNT: 333 275.00 NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: 144 080.03 CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER: $ 477 355.03 DOLLAR AMOUNT OF THIS CHANGE ORDER: $ 90 000.00 NEW DOLLAR CONTRACT AMOUNT: 567 355.03 ORIGINAL CONTRACT COMPLETION DATE 8/14/21 TOTAL OF PREVIOUS CHANGE ORDER DAYS: 305 AMOUNT OF DAYS PER THIS CHANGE ORDER: 140 NEW CONTRACT COMPLETION DATE: 8/01/22 DESCRIPTION OF SCOPE OR WORK CHANGES: City requested to upgrade the existing electrical panel under the bridge which services the street lights and to extend the upgraded service to the park site, and to reconnect the water service to the site, the additional cost for this work is $90,000.00 Additional 140 days reques in the contract time is due to delays in obtaining and installing the necessary equipment for the new electrical panel and for the offsite electrical extension. NOTE: Unless specifically stated dearly elsewhere on this page, this contract amendment does NOT include an extension of time or grant any additional general conditions amounts. The City and the Contractor agree that the contract time adjustment and sum agreed to in this document constitute a full and complete settlement of the matters set forth herein, including all direct and indirect costs for equipment, mannnwpr_ matprials. nvprhpari_ nrnfit and dplav rplatinn to the issues sat fnrth in thio dnmimant. CONTRACTOR: Ramiro Garcia, President PROJECT MANAGER: Rick Labinsky, PE ,adv CITY ATTORNEY: Edward Dion CITY MANAGER: Stan Morris + Il 142